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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£378,000
In-year deficit
Total Income£7,872,000
Total Expenditure£8,250,000
Per Pupil£7,487
Per-pupil spending is above the national average — the school is running an in-year deficit of £378,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,487
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£378,000
Revenue Balance (In-year)
Show more metrics
£7.87M
Total Income (Derived)
£8.25M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£894
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £8.84M | £9.22M | -£378K | £7,180 |
| 2022/23 | £8.48M | £8.08M | +£401K | £6,887 |
| 2021/22 | £7.69M | £7.47M | +£217K | £6,247 |
| 2020/21 | £7.17M | £7.10M | +£73K | £5,827 |
| 2019/20 | £6.97M | £6.64M | +£328K | £5,659 |
Nat: 57%
£6.05M
Teaching Staff (73%)
Nat: 2%
£996K
Admin & IT (12%)
Nat: 12%
£359K
Premises (4%)
Nat: 2%
£330K
Energy (4%)
£281K
Other (3%)
Nat: 5%
£235K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
